资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 1,187,457.45 | 1,034,624.39 | 794,239.12 | 5,359,511.77 |
| 应收票据(元) | 0 | 0 | 47,500 | 0 |
| 应收账款(元) | 33,999,765.22 | 46,290,513.86 | 50,797,567.72 | 53,821,376.02 |
| 预付款项(元) | 737,609.63 | 2,167,366.69 | 3,035,944.41 | 1,854,233.03 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 25,367,238.2 | 16,384,539.82 | 53,075,366.32 | 52,627,362.08 |
| 其他流动资产(元) | 8,609,422.81 | 863,237.86 | 9,008,286.29 | 8,321,841.97 |
| 流动资产合计(元) | 97,634,368.37 | 109,283,000.12 | 419,475,693.71 | 434,089,788.42 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 37,701,671.57 | 37,296,462.96 | 43,772,643.25 | 42,930,931.87 |
| 投资性房地产(元) | 2,065,557.99 | 2,121,730.17 | 0 | 0 |
| 固定资产(元) | 12,022,565.17 | 12,802,108.43 | 15,482,537 | 16,297,025.53 |
| 无形资产(元) | 31,615.63 | 36,752.77 | 41,889.91 | 47,276.67 |
| 长期待摊费用(元) | 1,252,602.91 | 1,435,545.49 | 1,618,488.07 | 1,801,430.65 |
| 递延所得税资产(元) | 369,739.28 | 369,739.28 | 12,996,688.16 | 12,499,371.14 |
| 其他非流动资产(元) | 249,528,890.77 | 240,453,393.54 | 0 | 0 |
| 非流动资产合计(元) | 305,083,748.86 | 296,980,661.18 | 76,077,516.92 | 76,096,282.05 |
| 资产总计(元) | 402,718,117.23 | 406,263,661.3 | 495,553,210.63 | 510,186,070.47 |
| 流动负债： | | | | |
| 应付账款(元) | 155,917,084.75 | 148,786,285.59 | 150,339,199.69 | 161,596,282.17 |
| 预收款项(元) | 1,090,728 | 0 | 305,153.65 | 305,153.65 |
| 应付职工薪酬(元) | 13,255,880.08 | 12,282,003.98 | 9,003,127.59 | 10,449,552.87 |
| 应交税费(元) | 4,115,293.81 | 3,727,412.79 | 3,844,462.15 | 1,817,042.29 |
| 应付利息(元) | 8,396,255.28 | 5,387,274.74 | 3,089,768.77 | 901,471.63 |
| 其他应付款(元) | 23,073,278.34 | 21,912,238.35 | 17,266,318.6 | 8,302,902.67 |
| 一年内到期的非流动负债(元) | 18,667,887.02 | 18,400,774.64 | 23,502,456.76 | 13,978,037.33 |
| 其他流动负债(元) | 8,174,786.2 | 8,601,625.48 | 8,394,020.86 | 8,821,427.14 |
| 流动负债合计(元) | 224,550,897.18 | 213,966,299.81 | 212,654,739.3 | 205,270,398.12 |
| 非流动负债： | | | | |
| 长期借款(元) | 111,280,000 | 111,780,000 | 106,780,000 | 116,300,000 |
| 长期应付款(元) | 29,231.71 | 83,116.62 | 43,724.76 | 60,553.7 |
| 预计负债(元) | 0 | 0 | 335,963 | 335,963 |
| 递延所得税负债(元) | 369,739.28 | 369,739.28 | 0 | 0 |
| 非流动负债合计(元) | 113,127,188.31 | 114,004,570.42 | 108,742,233.6 | 118,642,343.55 |
| 负债合计(元) | 337,678,085.49 | 327,970,870.23 | 321,396,972.9 | 323,912,741.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 82,280,000 | 82,280,000 | 82,280,000 | 82,280,000 |
| 资本公积(元) | 49,108,946.39 | 49,108,946.39 | 49,108,946.39 | 49,108,946.39 |
| 盈余公积(元) | 12,876,272.16 | 12,876,272.16 | 12,876,272.16 | 12,876,272.16 |
| 未分配利润(元) | -79,225,186.81 | -65,972,427.48 | 29,891,019.18 | 42,008,110.25 |
| 归属于母公司股东权益合计(元) | 65,040,031.74 | 78,292,791.07 | 174,156,237.73 | 186,273,328.8 |
| 股东权益合计(元) | 65,040,031.74 | 78,292,791.07 | 174,156,237.73 | 186,273,328.8 |
| 负债和股东权益合计(元) | 402,718,117.23 | 406,263,661.3 | 495,553,210.63 | 510,186,070.47 |
| 公告日期 | 2024-08-23 | 2024-08-23 | 2023-08-29 | 2023-07-10 |
